Riskpilot← Back to searchSign inGet full accessService Gruppen Ale AB
ABActiveOrg 5591129571Högstorp 240Combined facilities support activities · NACE 8110Est. 20175 employees
Revenue 2024
SEK 9,7M
-8% vs 2023
EBITDA margin
2.3%
-7% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
SEK 48K
-46% vs 2023
| Revenue | SEK 9,7M | -8% |
| EBITDA | SEK 224K | -7% |
| Net profit | SEK 48K | -46% |
| Total assets | SEK 3,8M | +14% |
| Equity | SEK 2,4M | +2% |
| Employees | 5 | — |
Legal name
Service Gruppen Ale AB
Org number
5591129571
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
22 maj 2017
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
El, VVS, bygg, mark och anläggning, fastighetsservice, fastighetsskötsel, rivning och sanering. Sprängningsarbeten, utom av hus och byggnader i samband med rivning.
Address
Högstorp 240
Email
niklas@servicegruppenale.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 087 | 11 831 | 9 581 | 10 525 | 9 660 |
| Staff expenses | — | — | — | — | −3 277 |
| EBITDA | 603 | 1 256 | 380 | 242 | 224 |
| Depreciation & amort. | −138 | −146 | −265 | −101 | −149 |
| EBIT | 465 | 1 110 | 115 | 141 | 75 |
| Net financials | −11 | −1 | −5 | −25 | −11 |
| Profit before tax | 454 | 1 109 | 110 | 116 | 64 |
| Tax | −100 | −232 | −28 | −28 | −16 |
| Net profit | 354 | 877 | 82 | 88 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 250 | 3 518 | 3 978 | 3 331 | 3 808 |
| Equity | 1 681 | 2 558 | 2 240 | 2 328 | 2 376 |
| Long-term debt | 140 | 0 | 267 | 131 | 313 |
| Short-term debt | 1 429 | 960 | 1 471 | 873 | 1 119 |
| Total debt | 1 569 | 960 | 1 738 | 1 004 | 1 432 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Service Gruppen Ale AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Tine Amelie Van Viegen | Deputy Board Member | 0 companies |
| Niklas William Henry Larsson | Board of Directors | 0 companies |